Callaway 2002 Annual Report Download - page 44
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CALLAWAY GOLF COMPANY 41
Accumulated Other
Retained Comprehensive Grantor Treasury Stock Comprehensive
Earnings Loss Stock Trust Shares Amount Total Income
$ 288,090 $ 280 $ (93,744) — $ — $ 499,934
— — — — — 23,955
— — — — — 6,806
——————
— — — (4,815) (80,469) (80,469)
— — — — — 2,157
— — — — — 4,278
(21,022) — — — — (21,022)
1,484 — — — — 1,484
— — (4,969) — — —
— (5,422) — — — (5,422) $ (5,422)
— (954) — — — (954) (954)
130 — — — — (2)
80,999 — — — — 80,999 80,999
$ 349,681 $ (6,096) $ (98,713) (4,815) $ (80,469) $ 511,744 $ 74,263
— — 2,375 — — 45,030
— — — — — 14,520
——————
— — — (6,001) (104,049) (104,049)
— — — — — 342
— — 3,374 — — 5,621
— — — 40 645 516
(21,717) — — — — (21,717)
2,270 — — — — 2,270
— — (90,282) 5,837 99,999 —
— — (22,898) — — —
— (3,297) — — — (3,297) $ (3,297)
— 4,994 — — — 4,994 4,994
58,375 — — — — 58,375 58,375
$ 388,609 $ (4,399) $ (206,144) (4,939) $ (83,874) $ 514,349 $ 60,072
— — 2,950 — — 13,026
— — — — — 5,479
— — — (2,833) (46,457) (46,457)
— — — — — 314
— — 7,869 — — 5,279
(21,502) — — — — (21,502)
2,901 — — — — 2,901
— — 61,119 — — —
— 5,602 — — — 5,602 $ 5,602
— (4,958) — — — (4,958) (4,958)
— (92) — — — (92) (92)
69,446 — — — — 69,446 69,446
$ 439,454 $ (3,847) $ (134,206) (7,772) $ (130,331) $ 543,387 $ 69,998